2024-05-04T21:41:08Z 2023-12-31 431871840 HRB TAX GROUP INC 118 N CENTER ST EBENSBURG PA 15931 990EZ 2023-01-01 237052771 REVLOC VOLUNTEER FIRE COMPANY REVL 8144727102 P O BOX 346 REVLOC PA 15948 SAMANTHA JAMES SECRETARY/TREASURER 8144727102 2024-05-04 false SAMANTHA JAMES true Gladys Go P00015711 8144726340 2024-05-04 2023 2023-04-26 12:10:37Z X X N/A X X 66566 X 47254 3661 6 15302 17301 -1999 343 49265 4940 1200 11274 39447 56861 -7596 36670 29074 50639 43130 25193 14692 75832 57822 39162 28748 36670 29074 Volunteer Fire Company providing training and disaster related assistance. Fire Company comprised of all volunteer members - fighting fires and assisting this community with a population of approx. 9265 with other disaster related and emergency services assistance and training. Unites the community by promoting a year-round schedule of social and recreational activities for both fundraising and community spirit and support. MIKE SEESE PRESIDENT 0.00 0 JODY SLOAN VICE PRESIDENT 0.00 0 SAMANTHA JAMES SECRETARY/TREASURER 0.00 0 RICH EVANS SENIOR TRUSTEE 0.00 0 PAM EVANS TRUSTEE 0.00 0 GREGG SLOAN TRUSTEE 0.00 0 false false false false false false false false PA SAMANTHA JAMES P O BOX 346 Revloc PA 15948 8146155328 false false false false false false false false NONE NONE PART 1 - LINE 1 - REVENUE TOWN COLLECTIONS, FUND DRIVE AND DONATIONS, $7130. CAMBRIA TOWNSHIP GRANT - $12124, STATE VOLUNTEER FIRE RELIEF ALLOCATION - $28000. PART 1 - LINE 8 - OTHER REVENUE HALL RENTAL - $300, SODA MACHINE - $43. PART 1 - LINE 16 - OTHER EXPENSES INSURANCE - $8676. SUBSCRIPTIONS AND DUES - $972, EQUIPMENT FUEL - $1692, DEPRECIATION - $10501, INTEREST EXPENSE - $1719, SUPPLIES - $889, ADMINISTATIVE EXPENSE - $1002, TRUCK REPAIRS AND MAINTENANCE - $5340, EQUIPMENT - $5713, BANK CHARGES AND FEES - $287, MISC - $2656 PART 2 - BALANCE SHEET - LINE 26 - LIABILITIES FIRST NATIONAL BANK #1455 - $13,629, FIRST NATIONAL BANK #6036 - $11,589, CREDIT CARDS - $3,530